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FedEx DI)DDDIX)CliBBE A Mita Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Dec 21. 2(105 Invoice Number 7.203.75169 Invoice Date It Dec 21. 2005 Account Number Page C FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CS1) Fax: (800) 548.3020 Internet: www.fedex.com to FedEx Express Services Dubes. Tax. Customs. Other Fees 35.24 Total Express Services USD S 35.24 TOTAL THIS INVOICE USD $35.24 Important Service Message: The FedEx Money-Back Guarantee for on-time delivery wit be temporarily suspended from December 19 through December 24 for all FedEx Express shipments that are delivered within 90 minutes after the scheduled commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before December 25 for FedEx Ground and FedEx Home Delivery shipments. Please go to fedex.conVusrholiday for additional information. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensue paper credit please return this porbanwch pm' payment to raft Please do not staple a fold. Please make your check payable to feclEp 0 For champ of address. check here and complete form as reverse side. Remittance Advice DhYifitlduniber I) 7.208.75169 Payment due upon receipt 1114420817208751698400000352463 JEFFREY E EPSTEIN 457 MADISON AVE FL a NEW YORK NY 10022-6643 stA 005449 1.0)1...49100•.0311>X034.40714.4.71.......1e0XOTY473/1.A02D1114.1011141t7209151C403.122110 Account Number Amount Due USD 515.24 IarlllISIaMIIIIIIISIIarlurll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 tt Amount Paid PROT0 CBBRA FecEx DI/DDDDI/CRBBB Agro,saange Invoice Number 7.208.75169 Please indicate change in address for the account number listed. 0 Physical Address Darning Address 5l ailing Address Name: invoice Date It Dec 21. 2005 Account Number Account Number Address: Apt./Suilea: Cily: State: Plume: ( ) Fax: ( Authorizing Signature: rox •49200.10110000NAUSIACil....../e0XOTY473/1.A02D1114.1011141t7209151C403.12:770 PROT1 FedEx DODDIMIN'Ittl BB Invoice Number 7.208.75169 FedEx Express Shipment Summary By Payor Type invoice Date B Dec 21. 2005 Account Number Page Sal FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAWXAAAAAAAAAAAAAAAAAA4LWAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Ref Chg/Tax Payor Type Shipments lbs Charges Charges CrediteOther Discounts Total Charges Shipper 1 2.0 35.24 35.24 AAAAAAARtAPERIEXAXRIWAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAAAAAAAAAAAAAAAWAAAAAAAAAAAAAAAAAAAAMO4AAAAAAAA DDDDDDDCBBRA Total Thu Invoice NI MIX...41330•.0311>X034.402$1.4.71a......1e0XOTY473/1.A02D1114.1011141t7209151C403.122110 USI) 535.24 PROT2 Fed UDDUUDDCISB KB Ex Invoice Number Invoice Dale Amount Number Page 7.208.75169 Dec it 2005 4o1 C FedEx Express Shipment Detail By Payor Type (Original) 64)44.4 34/W....A0AAAAAAAAAAAAAAAAAAMst.iaahoitehakkte40,60kid4AAAAAAAAAAAA/MWAAAAAAAAAAAAAAAAAAAAAAAAA Papas Shpper Rel. 13: Tracking ID Service Type Package Type Grip/Desk Packages Rased Weight Delivered Signed by Dec. Value FedEx Use Customs Enlry Dale Entry No. 848045937888 FedEz Intl Priodly Customer Packaging FLU/WEI/I 1 2.0 Its. 0.9 kgs Dec 19.2005 14:44 0.COWOR USD 100.00 Transportabon Charge 0.00 357817 / Total Transportation Charges USD WOO Dec 17.2005 Cvicpnal VAT 27.17 Hk4C0000002812703 Advancement Fee 8.07 Total Duties. Tax. Customs. Other Fees USD $35.24 Shipment Total USD $35.24 Sender JEFFREY EPSTEN JEFFREY E EPSTEIN 301E WITH ST APT 11P NEW YORK NY 100214217 US Dec 15. 2005 Conversion Rale Recipient UKLiUSD 1.7924777590 DDDUDDDCBRBA Shipper Subtocd DDDUDDDCBBRA Total FedEx Express 1.0)1...4/430•.0311M034.40719.4.719.......1e0MY473/1.A02D1114.1011141t7209151C403.122110 USD USD PROT3 ODUDDIMCliBBB PDX..•41000•3:011M0:14.4takIPP......1e0)1DTY473/1.A02D1114.1011141t7209151C403.122110 Invoice Number 7.208.75169 It invoice Date Dec 21. 2005 Account Number Ar WaybII 848015937688 Page Sol 6 PROT4 ODUDDIMCliBBB 1.0)1..•411110•.0311MIX14.4.241.4CMI.......1e0)1DTY4TMACOX(441114.1011141t7209151C403.122110 Invoice Number 7.208.75169 It invoice Date Dec 21. 2005 Account Number Ar WaybII 848015937688 Page 6 of 6 PROT5